Eastside Christian Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,478,158 | 2,441,429 | 36,729 | 1.2 | 67% |
| 2012 | 2,523,001 | 2,704,046 | −181,045 | 0.8 | 67% |
| 2013 | 2,340,238 | 2,469,944 | −129,706 | 0.3 | 66% |
| 2014 | 2,244,595 | 2,403,202 | −158,607 | -0.5 | 69% |
| 2015 | 2,354,979 | 2,331,786 | 23,193 | -0.4 | 67% |
| 2016 | 2,551,027 | 2,506,463 | 44,564 | -0.2 | 70% |
| 2017 | 2,877,114 | 3,000,804 | −123,690 | -0.6 | 68% |
| 2018 | 2,918,637 | 3,001,007 | −82,370 | -1.0 | 69% |
| 2019 | 2,851,859 | 2,680,160 | 171,699 | -0.3 | 72% |
| 2020 | 539,098 | 747,602 | −208,504 | -4.5 | 80% |
| 2021 | 365,965 | 693,298 | −327,333 | -10.5 | 82% |
| 2022 | 717,450 | 762,462 | −45,012 | -5.2 | 74% |
| 2023 | 854,332 | 1,178,726 | −324,394 | -6.3 | 76% |
In its most recent public year (2023), this organization spent $324,394 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.3 months), down from 1.2 in 2011. Staff pay was 76% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Eastside Christian Schools's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works